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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QF426FA053 BPA call | Rest Easy LLC | $26K | Lodging for elc 26-004 at ihg. period of performance dates: 21 mar 2026 - 04 apr 2026.18 rooms for 222 nights at $114.00 total: 222 nights at $114.00 = $25,308.00poc: sarah r. groefsema, sarah.r.groefsema.civ@ARMY.mil, 520-669-3147. | Army | Travel and relocation | Feb 18, 2026 DoD 90d |
| FA460824F0020 BPA call | Barksdale Air Force Base Lodging | $26K | This requirement is for the purchase of on base lodging for barksdale afb, louisiana. | Air Force | Travel and relocation | Mar 19, 2024 DoD 90d |
| N6224324F0017 BPA call | 171 Waterfront LLC | $26K | Berthing for drilling reservists for the month of december 2023. | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| FA667526FG018 BPA call | Ajnm Fossil Creek LLC | $26K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70Z08526PLREP0154 purchase order | Bluewater Management Group LLC | $26K | Cgc buckthorn dining and lodging 28 apr through 11 may 2026 | U.S. Coast Guard | Travel and relocation | May 7, 2026 |
| FA440724FG020 BPA call | Allyson Group Inc | $26K | Igf transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W91QF425FA043 BPA call | JDHQ Holding LP | $26K | Lodging call - ri (kci) sharp intermediate 25-004 | Army | Travel and relocation | May 5, 2025 DoD 90d |
| 70LGLY25PGLB00195 purchase order | Omkara Investments, LLC | $26K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d. | Federal Law Enforcement Training Center | Travel and relocation | Mar 23, 2026 |
| FA462525FG001 BPA call | Doro Inc | $26K | Igf transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70Z08526PIBCT0012 purchase order | Bluewater Management Group LLC | $26K | Cgc shackle dd messing and berthing | U.S. Coast Guard | Travel and relocation | Dec 29, 2025 |
| 70LGLY25PGLB00188 purchase order | Yukon IT Consultants Inc | $26K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Sep 14, 2025 |
| 70LGLY24PGLB00073 purchase order | Kkar LLC | $26K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of march 2024. | Federal Law Enforcement Training Center | Travel and relocation | Mar 7, 2024 |
| W50S7J26FA041 BPA call | Innvestments Inc | $26K | Billeting for the rcta program for emergency narcotics operations (3 - 8 may), mexican cartel investigations (11 - 13 may), high risk event planning for n.o. (17 - 22 may), and executing search warrant (26 - 28 may). | Army | Travel and relocation | Apr 15, 2026 DoD 90d |
| FA667525FG011 BPA call | Navy Exchange Service Command | $26K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA667526FG015 BPA call | Navy Exchange Service Command | $26K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W91QF426FA022 BPA call | Eqh - Leavenworth, LLC | $26K | Off-post lodging for sharp advanced course 26-001 at home2suites leavenworth period of performance: 5 jan 2026- 17 jan 202616 rooms for 218 nights at $118 total: 218 nights at $118 = $ 25,724poc: daneen.o.mccullum.civ@ARMY.mil, 913-684-1804 | Army | Travel and relocation | Dec 18, 2025 DoD 90d |
| 70LGLY26PGLB00228 purchase order | Coastal Hotels Corporation | $26K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jul 29, 2026 |
| FA460826F0025 BPA call | Ganga LLC | $26K | This task order is with the wingate by wyndham, located in bossier city, louisiana is for off-base lodging in support the unit training assembly (uta) schedule on behalf of 307 fss/fsv located at barksdale afb, la. | Air Force | Travel and relocation | Jan 29, 2026 DoD 90d |
| FA701420P0015 purchase order | Crystal City Lessee LLC | $26K | Pkh-dials-devereux- af/hc annual chaplain corps summit | Air Force | Travel and relocation | Apr 28, 2026 DoD 90d |
| W50S9324FA010 BPA call | Hotel Source Assist LLC | $26K | Lodging services june bpa call for p.r air national guard monthly drill-may 30-2 june-hyatt place bayamon. 139 room nights (50 doubles/ 20 kings)- | Army | Travel and relocation | Jun 21, 2024 DoD 90d |
| FA481424F0048 BPA call | Proven Management LLC | $26K | Pkb jrcc centcom | Air Force | Travel and relocation | Feb 2, 2024 DoD 90d |
| W50S9324FA011 BPA call | Hotel Source Assist LLC | $26K | Lodging services bpa for p.r air national guard monthly rsd bpa-113 room nights (40 double rooms/10 single rooms (30 may 2024 -2 june 2024) | Army | Travel and relocation | Jun 24, 2024 DoD 90d |
| W911SA26FA146 BPA call | Parliament LLC | $26K | Short term lodging colorado springs, co | Army | Travel and relocation | May 29, 2026 DoD 90d |
| N6224324F0022 BPA call | 171 Waterfront LLC | $26K | Berthing for drilling reservists for the month of november 2023. | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| HQ003425PE016 purchase order | B.f Saul Property Company | $26K | Lodging services | Washington Headquarters Services | Travel and relocation | Mar 28, 2025 DoD 90d |
| W9124225PA054 purchase order | Newland USA Corporation | $26K | Yellow ribbon 130th | Army | Travel and relocation | Jul 23, 2025 DoD 90d |
| W912NR24P0083 purchase order | City of Shreveport | $26K | Meeting space | Army | Travel and relocation | Jul 19, 2024 DoD 90d |
| 70Z08425PDL940009 purchase order | Relyant Global Philippines, Inc | $25K | Transportation services for psu 305. | U.S. Coast Guard | Travel and relocation | May 23, 2025 |
| 70LGLY24PGLB00114 purchase order | Kkar LLC | $25K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 28, 2024 |
| FA286024FG001 BPA call | Largo Hotel LLC | $25K | Uta lodging | Air Force | Travel and relocation | Jan 4, 2024 DoD 90d |
| HQ003426PE043 purchase order | Global Travel Logistics LLC | $25K | Central and south asia emerging defense leaders forum lodging support services | Washington Headquarters Services | Travel and relocation | Apr 8, 2026 DoD 90d |
| 70Z08424PDL940042 purchase order | Newland USA Corporation | $25K | Buzzards bay august 14-18, 2024 berthing | U.S. Coast Guard | Travel and relocation | Aug 8, 2024 |
| W911SA24P1037 purchase order | Trunorth Govx LLC | $25K | Lodging, double occupancy rooms | Army | Travel and relocation | May 16, 2024 DoD 90d |
| W9136424P0005 purchase order | Beyond Vision - Aib Inc | $25K | Yrrp 37th ibct post 1 conference space and catering 4 nov 2023 for 450 adults. | Army | Travel and relocation | Oct 17, 2023 DoD 90d |
| W9127P24P0008 purchase order | The Buccaneer, Inc | $25K | G1 family program volunteer workshop | Army | Travel and relocation | Jul 16, 2024 DoD 90d |
| 70LGLY26PGLB00145 purchase order | Fortuna Brunswick LLC | $25K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Apr 15, 2026 |
| 70LCHS24FPFB00085 BPA call | Apple Ten Hospitality Management Inc | $25K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Aug 7, 2024 |
| W91QEX24P0057 purchase order | Taylor Avenue Hotel, LLC | $25K | Lodging - contracted | Army | Travel and relocation | Feb 7, 2025 DoD 90d |
| FA301625FG044 BPA call | Hotel Solutions, LLC | $25K | Lodging | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W912JA25FA056 BPA call | S365 Inc | $25K | Pre-mobilization lodging requirements for the 1-173rd located in foley and enterprise, alabama. | Army | Travel and relocation | Jul 30, 2025 DoD 90d |
| W50S9C24PA002 purchase order | JHM Stowe, LLC | $25K | Lodging and meals to support a chaplin's couples event. | Army | Travel and relocation | Feb 7, 2024 DoD 90d |
| W50S9224F0001 BPA call | Conferencedirectgovernment, LLC | $25K | Troop lodging quarters for october rsd | Army | Travel and relocation | Oct 3, 2023 DoD 90d |
| W911SA25PA082 purchase order | Travel Lodging Group LLC | $25K | No description on the record | Army | Travel and relocation | Apr 2, 2025 DoD 90d |
| FA667526FG002 BPA call | Navy Exchange Service Command | $25K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY25PGLB00106 purchase order | Coastal Hotels Corporation | $25K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d) | Federal Law Enforcement Training Center | Travel and relocation | Jun 11, 2025 |
| W9136423P0009 purchase order | Quest Business Centers Inc | $25K | Uret workshop 24-26 mar 23 request for conference space and catering. | Army | Travel and relocation | Jan 8, 2024 DoD 90d |
| W912QG24P0030 purchase order | A29 Funding LLC | $25K | No description on the record | Army | Travel and relocation | May 15, 2024 DoD 90d |
| W50S9324FA009 BPA call | Hotel Source Assist LLC | $25K | Lodging services bpa for p.r air national guard monthly rsd bpa-111 room nights (40 doubles) -30 may 2024 -2 june 2024 | Army | Travel and relocation | Jun 21, 2024 DoD 90d |
| 70Z08424PDL940039 purchase order | Ams Transportation & Logistics LLC | $25K | Buzzards bay, ma aug 14, 2024, to july 20, 2025 psu 301 idt berthing. | U.S. Coast Guard | Travel and relocation | Aug 5, 2024 |
| W912LR25PA051 purchase order | Rio Mar Hospitality Holdings LLC | $25K | G1 volunteer crisis training meeting venue package 22-24 aug 2025 | Army | Travel and relocation | Aug 20, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 14, 2026.
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